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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.3% 3.7% 4.0% 3.9% 4.2% 3.9% 14.5% 14.5%   Credit score (0-100)   49 53 49 49 48 50 15 15   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,391 1,808 1,787 1,817 1,865 2,131 0.0 0.0   EBITDA   400 476 608 389 609 516 0.0 0.0   EBIT   332 391 488 280 446 355 0.0 0.0   Pre-tax profit (PTP)   313.0 376.0 482.0 261.0 438.0 318.9 0.0 0.0   Net earnings   244.0 293.0 376.0 199.0 341.0 248.0 0.0 0.0   Pre-tax profit without non-rec. items   313 376 482 261 438 319 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,641 1,789 1,780 1,700 1,687 1,603 0.0 0.0   Shareholders equity total   666 809 935 784 925 872 592 592   Interest-bearing liabilities   837 786 774 950 699 646 0.0 0.0   Balance sheet total (assets)   1,730 1,852 2,041 1,987 1,883 1,793 592 592   Net Debt   783 767 666 773 582 635 -592 -592     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,391 1,808 1,787 1,817 1,865 2,131 0.0 0.0   Gross profit growth   -11.4% 30.0% -1.2% 1.7% 2.6% 14.3% -100.0% 0.0%   Employees   2 2 2 3 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% -33.3% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,730 1,852 2,041 1,987 1,883 1,793 592 592   Balance sheet change%   0.4% 7.1% 10.2% -2.6% -5.2% -4.8% -67.0% 0.0%   Added value   400.0 476.0 608.0 389.0 555.0 515.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -108 63 -129 -189 -176 -245 -1,603 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   23.9% 21.6% 27.3% 15.4% 23.9% 16.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   19.2% 21.8% 25.1% 13.9% 23.0% 19.6% 0.0% 0.0%   ROI %   22.2% 25.2% 29.5% 16.3% 26.6% 22.9% 0.0% 0.0%   ROE %   39.5% 39.7% 43.1% 23.2% 39.9% 27.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   38.5% 43.7% 45.8% 39.5% 49.1% 48.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   195.8% 161.1% 109.5% 198.7% 95.6% 123.1% 0.0% 0.0%   Gearing %   125.7% 97.2% 82.8% 121.2% 75.6% 74.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.8% 0.8% 2.2% 1.0% 6.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.3 0.2 0.6 0.5 0.6 0.2 0.0 0.0   Current Ratio   0.3 0.2 0.6 0.5 0.6 0.2 0.0 0.0   Cash and cash equivalent   54.0 19.0 108.0 177.0 117.0 10.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -225.0 -330.0 -195.0 -266.0 -112.0 -758.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   200 238 304 130 278 258 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   200 238 304 130 305 258 0 0   EBIT / employee   166 196 244 93 223 177 0 0   Net earnings / employee   122 147 188 66 171 124 0 0